accountant(erp implementation) Jobs in Karachi

accountant(erp implementation)

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manager erp

Fossphorus Software House

Job Title: Systems Operations Manager (ERP &amp; Data)Location: Azad Trade Center, Gulshan-e-Iqbal, Block 14, KarachiWork Mode: OnsiteTimings: 1:00 PM &ndash; 10:00 PMRole Overview:We are seeking a highly competent and detail-oriented *Systems Operations Manager (ERP &amp; Data)* to oversee and optimize our core operational systems, including *NetSuite ERP* and *Shopify platform integrations*. This role is critical in ensuring the accuracy, efficiency, and scalability of our operational processes across purchasing, inventory management, and order fulfillment. The ideal candidate will act as a key liaison between business functions and system capabilities, ensuring that operational workflows are effectively translated into system-driven solutions.Key Responsibilities:- Lead the administration, optimization, and continuous improvement of NetSuite ERP- Manage workflows, saved searches, scripts, and system configurations- Ensure proper user access, roles, and internal controls- Oversee and maintain Shopify&ndash;NetSuite integrations- Monitor system performance and promptly resolve integration issues- Ensure accuracy in system mappings and automation processes- Establish and maintain data standards for items, vendors, and transactions- Ensure high levels of data integrity across all operational systems- Conduct regular audits and implement corrective actions where required- Ensure accuracy in key operational metrics such as demand planning and reorder points- Collaborate with Operations, Warehouse, Finance, and Customer Service teams- Translate business requirements into effective system configurations and solutionsQualifications &amp; Experience:- 4&ndash;7 years of relevant experience working with *NetSuite ERP*- Experience with *Shopify integrations or iPaaS platforms*- Strong understanding of *inventory management, purchasing, and supply chain processes*Preferred:- Working knowledge of *SuiteScript*- Experience in *e-commerce or distribution environments*- Exposure to *data governance and system optimization practices*To Apply:Send your updated CV to talent@fossphorus.comJob Type: Full-timePay: Rs250,000.00 - Rs500,000.00 per monthWork Location: In person

Systems Operations Manager (ERP & Data)

Fatani Estate

About Us: Luna Coffee is a fast-growing specialty coffee brand, backed by Coffee Cartel&mdash;Pakistan&rsquo;s leading distributor of premium coffee equipment and solutions. With multiple outlets and an expanding roastery, we are building a system-driven operation focused on efficiency, consistency, and scale.Role Overview: We are looking for an experienced ERP Inventory &amp; Store Manager to manage and control inventory operations through our ERP system. This is a critical role responsible for ensuring accurate stock management across our central store and all Luna Coffee outlets.Key Responsibilities:<ul><li>Manage and monitor all inventory through the ERP system</li><li>Maintain accurate stock records, movements, and reconciliations</li><li>Handle GRNs, stock transfers, adjustments, and purchase orders</li><li>Coordinate with suppliers and internal teams for timely procurement</li><li>Track consumption patterns, wastage, and stock variances</li><li>Conduct regular audits and ensure system vs physical stock accuracy</li><li>Manage inventory flow between central warehouse and branches</li><li>Ensure proper storage and handling of coffee beans, equipment, and supplies</li><li>Generate daily, weekly, and monthly inventory reports</li><li>Identify inefficiencies and optimize inventory processes</li></ul>Requirements:<ul><li>Minimum 2&ndash;4 years of experience in inventory/store management</li><li>Mandatory: Hands-on experience using an ERP system for inventory management</li><li>Strong understanding of stock control, supply chain, and procurement cycles</li><li>Proficiency in Excel and reporting</li><li>Experience in F&amp;B, retail, or distribution is highly preferred</li><li>Strong attention to detail, accountability, and problem-solving skills</li><li>Ability to manage multi-location operations</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth opportunity within a rapidly expanding brand</li><li>Exposure to a professional, system-driven work environment</li><li>Opportunity to work with leading global coffee brands</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthExperience:<ul><li>Inventory management : 4 years (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

ERP Inventory & Store Manager

Contour Software

<div>
 
 About Contour
 
 
 
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 
 
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 
 
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 
 
 
 The Division
 
 
 
 Constellation Software Inc. acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
 
 
 Contour Software is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 1100 acquisitions since inception in 1995.
 
 
 
 Job Description
 
 
 
 We are seeking an Accountant to manage financial records and support ERP integration during new business acquisitions. The role involves collaborating with senior finance team members to address technical accounting matters and troubleshoot ERP-related issues. Ideally, the candidate should have a degree in accounting and be familiar with Microsoft Dynamics GP (GP) software. Experience with Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O), especially implementing F&amp;O, is preferred.
 
 
 Ultimately, the Assistant Accountant will assist the finance team in utilizing F&amp;O and help migrate businesses into F&amp;O for financial integration.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Assist with the integration of newly acquired businesses into ERP, including the setup of opening balance sheets and subledgers.
 </li>
 <li>
 Establish and configure accounts receivable and accounts payable subledgers in ERP to ensure accurate tracking of opening balances and ongoing transactions.
 </li>
 <li>
 Reconcile subledger balances (such as AR, AP, and deferred revenue) to the general ledger, ensuring all opening and ongoing transactions are accurately reflected in ERP.
 </li>
 <li>
 Troubleshoot and resolve technical accounting issues and discrepancies that arise during the migration and setup processes, collaborating closely with the senior finance team and IT specialists.
 </li>
 <li>
 Support the preparation and review of opening entries and ongoing journal postings to ensure compliance with internal controls and external reporting requirements in ERP.
 </li>
 <li>
 Coordinate with cross-functional teams to collect, validate, and load legacy financial data into ERP, ensuring the integrity of opening balances and subledger details.
 </li>
 <li>
 Monitor and document all subledger to ledger reconciliations, identifying and resolving any variances to maintain accurate financial reporting during and after integration.
 </li>
 <li>
 Provide support for technical accounting matters related to tax, compliance, and reporting issues that may arise during the integration process or at monthly review periods.
 </li>
 <li>
 Assist with the preparation of internal monthly, quarterly, and annual financial statements in ERP, ensuring all opening balances and subledger details are accurately presented.
 </li>
 <li>
 Perform analytical reviews and variance analysis for accounts impacted by the migration and setup of opening balances and subledgers in ERP.
 </li>
 <li>
 Ad-hoc projects and tasks assigned by senior managers.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Demonstrated background in accounting.
 </li>
 <li>
 Skilled in calculating, posting, and maintaining financial records and accounting figures.
 </li>
 <li>
 Practical knowledge of spreadsheets and specialized software applications.
 </li>
 <li>
 Fluent in English with strong MS Excel capabilities.
 </li>
 <li>
 Exceptional accuracy and meticulous attention to detail.
 </li>
 <li>
 Holds a finalist or partial professional qualification (such as ACCA or ICAP), or a Bachelor&rsquo;s degree.
 </li>
 <li>
 Experience with ERP system implementation is an advantage.
 </li>
 <li>
 Familiarity with Microsoft Dynamics 365 Finance &amp; Operations is especially valued.
 
 
 </li>
 </ul>
 
 Exciting Benefits We Offer
 
 
 
 <ul>
 <li>
 Market-leading Salary
 </li>
 <li>
 Medical Coverage &ndash; Self &amp; Dependents
 </li>
 <li>
 Parents Medical Coverage
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 Employee Performance-based bonuses
 </li>
 <li>
 Home Internet Subsidy
 </li>
 <li>
 Conveyance Allowance
 </li>
 <li>
 Profit Sharing Plan [Tenured Employees Only]
 </li>
 <li>
 Life Benefit
 </li>
 <li>
 Child Care Facility
 </li>
 <li>
 Company Provided Lunch/Dinner
 </li>
 <li>
 Professional Development Budget
 </li>
 <li>
 Recreational area for in-house games
 </li>
 <li>
 Sporadic On-shore training opportunities
 </li>
 <li>
 Friendly work environment
 </li>
 <li>
 Leave Encashment
 
 
 </li>
 </ul>
 
 
 Disclaimer:
 
 
 
 At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
 
 
 
 
 In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 
</div>

Accountant(ERP Implementation)

<div>About Contour
Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. 
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers. 
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
The Division:
Constellation Software Inc. acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
Contour Software is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 1100 acquisitions since inception in 1995.
Job Description:
We are seeking an Accountant to manage financial records and support ERP integration during new business acquisitions. The role involves collaborating with senior finance team members to address technical accounting matters and troubleshoot ERP-related issues. Ideally, the candidate should have a degree in accounting and be familiar with Microsoft Dynamics GP (GP) software. Experience with Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O), especially implementing F&amp;O, is preferred.
Ultimately, the Assistant Accountant will assist the finance team in utilizing F&amp;O and help migrate businesses into F&amp;O for financial integration.
Responsibilities:<ul><li>Assist with the integration of newly acquired businesses into ERP, including the setup of opening balance sheets and subledgers.</li><li>Establish and configure accounts receivable and accounts payable subledgers in ERP to ensure accurate tracking of opening balances and ongoing transactions.</li><li>Reconcile subledger balances (such as AR, AP, and deferred revenue) to the general ledger, ensuring all opening and ongoing transactions are accurately reflected in ERP.</li><li>Troubleshoot and resolve technical accounting issues and discrepancies that arise during the migration and setup processes, collaborating closely with the senior finance team and IT specialists.</li><li>Support the preparation and review of opening entries and ongoing journal postings to ensure compliance with internal controls and external reporting requirements in ERP.</li><li>Coordinate with cross-functional teams to collect, validate, and load legacy financial data into ERP, ensuring the integrity of opening balances and subledger details.</li><li>Monitor and document all subledger to ledger reconciliations, identifying and resolving any variances to maintain accurate financial reporting during and after integration.</li><li>Provide support for technical accounting matters related to tax, compliance, and reporting issues that may arise during the integration process or at monthly review periods.</li><li>Assist with the preparation of internal monthly, quarterly, and annual financial statements in ERP, ensuring all opening balances and subledger details are accurately presented.</li><li>Perform analytical reviews and variance analysis for accounts impacted by the migration and setup of opening balances and subledgers in ERP.</li><li>
Ad-hoc projects and tasks assigned by senior managers.</li></ul>
Requirements:<ul><li>
Demonstrated background in accounting.</li><li>
Skilled in calculating, posting, and maintaining financial records and accounting figures.</li><li>
Practical knowledge of spreadsheets and specialized software applications.</li><li>
Fluent in English with strong MS Excel capabilities.</li><li>
Exceptional accuracy and meticulous attention to detail.</li><li>
Holds a finalist or partial professional qualification (such as ACCA or ICAP), or a Bachelor&rsquo;s degree.</li><li>
Experience with ERP system implementation is an advantage.</li><li>
Familiarity with Microsoft Dynamics 365 Finance &amp; Operations is especially valued.</li></ul>
Exciting Benefits we offer:<ul><li>
Market-leading Salary</li><li>
Medical Coverage &ndash; Self &amp; Dependents</li><li>
Parents Medical Coverage</li><li>
Provident Fund</li><li>
Employee Performance-based bonuses</li><li>
Home Internet Subsidy</li><li>
Conveyance Allowance</li><li>
Profit Sharing Plan [Tenured Employees Only]</li><li>
Life Benefit</li><li>
Child Care Facility</li><li>
Company Provided Lunch/Dinner</li><li>
Professional Development Budget</li><li>
Recreational area for in-house games</li><li>
Sporadic On-shore training opportunities</li><li>
Friendly work environment</li><li>
Leave Encashment</li></ul>
Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</div>

Codes Soft

We&rsquo;re looking for a passionate ERPNext / Frappe Developer to join our growing team. The ideal candidate will have a solid understanding of the ERPNext framework, strong Python development skills, and a drive to build efficient business solutions through customization and integration.Key Responsibilities<ul><li>Customize, develop, and extend ERPNext and Frappe modules to meet unique business requirements.</li><li>Design and implement new DocTypes, custom scripts, reports, dashboards, and print formats.</li><li>Develop and maintain REST APIs and integrations with third-party applications.</li><li>Implement business logic using Frappe&rsquo;s backend (Python) and frontend (JS/HTML/CSS) tools.</li><li>Optimize system performance, ensure data integrity, and troubleshoot technical issues.</li><li>Participate in system design, architecture discussions, and code reviews.</li><li>Deploy and manage ERPNext applications using Bench, Docker, and production environments.</li><li>Collaborate with QA and business teams to test and validate new features before deployment.</li><li>Monitor and maintain existing ERPNext instances, ensuring uptime and reliability.</li><li>Prepare technical documentation, user guides, and version release notes.</li></ul>Requirements<ul><li>Minimum 1 year of hands-on experience in ERPNext and Frappe customization.</li><li>Strong proficiency in Python and deep understanding of Frappe framework architecture.</li><li>Hands-on experience with custom apps, hooks, APIs, and background jobs.</li><li>Solid understanding of ERP workflows, DocTypes, permissions, and user roles.</li><li>Working knowledge of frontend technologies (HTML, CSS, JavaScript, jQuery).</li><li>Experience using Git / GitHub / GitLab for version control and team collaboration.</li><li>Basic understanding of database design (MariaDB/MySQL) and query optimization.</li><li>Ability to analyze business requirements and translate them into efficient ERPNext features.</li><li>Strong debugging, problem-solving, and communication skills.</li><li>Comfortable working in a Linux-based development and deployment environment.</li></ul>Preferred Qualifications<ul><li>Experience with Docker and containerized Frappe/ERPNext environments.</li><li>Proficiency with Git / GitHub / GitLab for version control and collaborative development.</li><li>Experience with API integrations (REST, GraphQL) and connecting ERPNext to third-party systems.</li><li>Understanding of background jobs, WebSockets, and real-time data handling in Frappe.</li><li>Familiarity with MariaDB/MySQL, database optimization, and query performance tuning.</li><li>Knowledge of bench commands, Frappe app deployment, and server management (Linux-based).</li><li>Experience working with Frappe hooks, custom scripts, and client/server event handling.</li><li>Understanding of Frappe&rsquo;s caching, queuing, and performance optimization techniques.</li><li>Basic knowledge of Nginx, Supervisor, Redis, and Celery configuration for Frappe setups.</li><li>Exposure to cloud environments (AWS, DigitalOcean, or similar) is a plus.</li><li>Strong understanding of business processes (e.g., Accounting, HR, CRM, Projects, or Inventory).</li></ul>Job Types: Full-time, FresherPay: Rs50,000.00 - Rs200,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>as ERPNext Developer: 1 year (Required)</li></ul>Work Location: In person

ERPNext / Frappe Developer

Security Investment Bank

Job Description: Security Investment Bank Ltd. is seeking a highly skilled and experienced Manager IT to oversee and manage our Oracle-based ERP systems. The ideal candidate will be responsible for ensuring smooth IT operations, system integrity, and continuous improvement of our ERP environment.Key Responsibilities:<ul><li>Manage, maintain, and support Oracle-based ERP systems</li><li>Ensure system availability, security, and performance optimization</li><li>Handle system upgrades, troubleshooting, and user support</li><li>Coordinate with internal departments for ERP-related requirements</li><li>Monitor data integrity and manage system access controls</li><li>Lead IT-related projects and system enhancements</li><li>Ensure compliance with regulatory and internal IT policies</li></ul>Requirements:<ul><li>Minimum 5 years of relevant experience in the Banking / Financial Institution / NBFC sector</li><li>Strong hands-on experience with Oracle-based ERP systems</li><li>Sound knowledge of IT infrastructure, databases, and system security</li><li>Excellent problem-solving and analytical skills</li><li>Strong communication and team management abilities</li></ul>Work Location: In person

Manager IT (Oracle Based)

Aga Khan Health Services

<div><div><div><div>Posted date</div> <div>3rd April, 2026</div> <div>Last date to apply</div> <div>17th April, 2026</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Karachi</div>
</div> 
<div><div>Category</div> <div>Supply Chain
</div></div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>1 years</div></div></div></div>
 <div>Aga Khan Health Service, Pakistan, is looking for competent Procurement Assistant for its Central Office, Karachi.

1. Position Summary

The Procurement Assistant will support efficient, transparent, and cost-effective procurement and logistics operations under the GAVI Project. The incumbent will facilitate cross-functional coordination to ensure uninterrupted supply of operational (OPEX) items, optimize procurement processes, strengthen supplier relationships, and ensure compliance with organizational policies and donor requirements.

The role contributes to institutional objectives through improved turnaround time, cost control, documentation compliance, and environmentally responsible supply chain practices.

2. Key Roles and Responsibilities

A. Procurement &amp; Sourcing
<ul>
<li>Execute procurement of OPEX items in accordance with organizational policies and donor guidelines.</li>
<li>Obtain, analyze, and evaluate quotations to recommend cost-effective and technically compliant purchasing decisions.</li>
<li>Conduct market assessments to identify competitive suppliers and innovative product solutions.</li>
<li>Maintain updated supplier database and ensure vendor prequalification where required.</li>
</ul>
B. Supplier Relationship Management
<ul>
<li>Liaise with suppliers to build strategic and ethical business relationships.</li>
<li>Monitor supplier performance (quality, price, delivery timelines).</li>
<li>Resolve operational issues and support contract compliance.</li>
<li>Keep abreast of market trends, pricing fluctuations, and new product introductions.</li>
</ul>
C. Process Optimization
<ul>
<li>Monitor and improve Purchase Order (PO) turnaround time.</li>
<li>Ensure compliance with procurement cycle timelines.</li>
<li>Strengthen internal coordination with user departments for demand planning and forecasting.</li>
<li>Develop and utilize Excel-based tools/models for tracking procurement performance and cost savings.</li>
</ul>
D. Documentation &amp; Compliance
<ul>
<li>Ensure complete and accurate documentation of procurement transactions.</li>
<li>Maintain audit-ready procurement files in line with internal controls and donor compliance.</li>
<li>Utilize ERP system for purchase requisitions, purchase orders, GRNs, and invoice processing.</li>
</ul>
<div>E. Logistics &amp; Distribution Management<div></div><div>Enterprise Resource Planning (ERP)</div></div>
<ul>
<li>Plan and coordinate transportation of goods from Karachi to project locations.</li>
<li>Optimize vehicle utilization to minimize warehousing and inventory carrying costs.</li>
<li>Ensure adequate truckload planning to reduce freight cost and carbon footprint.</li>
<li>Monitor dispatch schedules and delivery confirmations.</li>
</ul>
F. Financial &amp; Invoice Control
<ul>
<li>Verify supplier invoices against purchase orders and goods received notes.</li>
<li>Track payments and coordinate with finance department for timely settlements.</li>
<li>Maintain payment tracking dashboards.</li>
</ul>
G. Environmental &amp; Sustainability Responsibilities

In line with AKHS&rsquo;s commitment to achieving net-zero carbon operations by 2030:
<ul>
<li>Identify supply chain activities with environmental impact (transportation, packaging, sourcing).</li>
<li>Propose eco-friendly procurement alternatives and optimized transport planning.</li>
<li>Reduce paper-based processes through ERP utilization.</li>
<li>Incorporate sustainability targets within individual work plans.</li>
</ul>
H. Coordination &amp; Reporting
<ul>
<li>Reports to: Senior Manager Supply Chain Manager</li>
<li>Coordinates with: Finance Department, Project Teams, Warehouse Staff, Vendors, and Regional Offices.</li>
<li>Supports institutional procurement planning and reporting requirements.</li>
</ul>
3. Required Qualifications &amp; Experience
<ul>
<li>Bachelor&rsquo;s degree in Commerce, Supply Chain, Business Administration, or relevant field or experience commensurate with the job role..</li>
<li>Minimum 1-3 years of relevant experience in procurement and logistics.</li>
<li>Familiarity with ERP systems.</li>
<li>Strong proficiency in Microsoft Excel (data analysis, dashboards, functional models).</li>
<li>Knowledge of procurement compliance and documentation standards.</li>
<li>Strong communication, negotiation, and analytical skills.</li>
</ul>
 AKHS is committed to reducing our impact on climate and the environment and have set ourselves the goal of striving for net-zero carbon operations by 2030. All staff are expected to take part in making this a reality. The Procurement Assistant accompanied with his/her Line Manager(s) is expected to identify and understand which aspects of his/her work have most impact on the environment, and define tasks, work, and personal goals within his/her work plan to reduce these impacts and bring AKHS closer to net zero.</div>

Procurement Assistant

Explore 532+ Manager erp in Karachi this April. Find roles across top companies and apply now to boost your career.

532 manager erp jobs In Karachi

Systems Operations Manager (ERP & Data)

ERP Inventory & Store Manager

Accountant(ERP Implementation)

Accountant(ERP Implementation)

ERPNext / Frappe Developer

Manager IT (Oracle Based)

Procurement Assistant